| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2921003WL020871 | TN-21-003-002-003/1986 | 1 | DHANALAKSHMI | 2921003002/IF/IAY/558483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2536504 | 10366 | 2921003000NRG23240320230374789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_240323APB_FTO_1691320 | 374789 |
| 2921003WL0021527 | TN-21-003-002-003/1986 | 1 | DHANALAKSHMI | 2921003002/IF/IAY/558483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2536504 | 10366 | 2921003000NRG23100420230395516 | Rejected | Account closed | 20/05/2023 | TN2921003_100423FTO_36413 | 395516 |
| 2921003WL0021680 | TN-21-003-002-003/1986 | 1 | DHANALAKSHMI | 2921003002/IF/IAY/558483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2536504 | 10366 | 2921003000NRG23290520230396149 | Processed | | 17/06/2023 | TN2921003_290523FTO_276486 | 396149 |